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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MYRAT BEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | MYRAT BEAUX |
| Siren | 750239550 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 21568 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 338 750.00 | 338 750.00 | 338 750.00 | |
028 Tangible Assets | 128 924.00 | 128 924.00 | 128 924.00 | |
044 Total Fixed Assets | 467 674.00 | 128 924.00 | 338 750.00 | 467 674.00 |
072 Receivables – Other | 82 270.00 | 82 270.00 | 82 270.00 | |
084 Cash | 753 268.00 | 753 268.00 | 753 268.00 | |
096 Total Current Assets + Prepaid Expenses | 835 538.00 | 835 538.00 | 835 538.00 | |
110 Total Assets | 1 303 212.00 | 128 924.00 | 1 174 288.00 | 1 303 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 433.00 | |||
134 Retained Earnings | 413 661.00 | |||
136 Profit for the Year | 87 062.00 | |||
142 Total Equity - Total I | 503 156.00 | |||
166 Suppliers and related accounts | 89 370.00 | |||
172 Other debts | 581 763.00 | |||
176 Total debts | 671 132.00 | |||
180 Liabilities Total | 1 174 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 122.00 | 306 122.00 | ||
232 Total operating income excluding VAT | 306 122.00 | 306 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 098.00 | 15 098.00 | ||
242 Other external expenses | 131 735.00 | 131 735.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 39 629.00 | 39 629.00 | ||
252 Social security contributions | 4 833.00 | 4 833.00 | ||
264 Total operating expenses | 191 951.00 | 191 951.00 | ||
270 Operating profit | 114 171.00 | 114 171.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 26 984.00 | 26 984.00 | ||
310 Profit or loss | 87 062.00 | 87 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 674.00 | 467 674.00 | ||
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